Chino Medical Services started in year 2013 as Private Limited Company with registration number 08696715. The Chino Medical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Birmingham at Sapphire Heights Courtyard. Postal code: B1 3ES.
The company has one director. Nausheen F., appointed on 19 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sapphire Heights Courtyard |
Office Address2 | 31 Tenby Street North |
Town | Birmingham |
Post code | B1 3ES |
Country of origin | United Kingdom |
Registration Number | 08696715 |
Date of Incorporation | Thu, 19th Sep 2013 |
Industry | Dormant Company |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
Last confirmation statement dated | Mon, 19th Sep 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Nausheen F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nausheen F.
Notified on | 18 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -599 | 30 130 | 94 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 818 | 10 858 | 24 344 | 19 252 | 33 353 | 42 490 | 25 639 | ||
Current Assets | 1 | 57 233 | 11 718 | 17 258 | 27 831 | ||||
Debtors | 1 | 2 900 | 6 400 | 3 487 | |||||
Net Assets Liabilities | 94 | -1 307 | 11 059 | 1 078 | 12 811 | 27 761 | 19 132 | ||
Other Debtors | 2 900 | 6 400 | 3 487 | ||||||
Property Plant Equipment | 1 936 | 2 629 | 3 916 | 2 937 | 4 069 | 3 498 | |||
Cash Bank In Hand | 57 233 | 8 818 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -599 | 30 130 | 94 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -600 | 30 129 | 93 | ||||||
Shareholder Funds | -599 | 30 130 | 94 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 162 | 2 040 | 3 408 | 4 387 | 5 747 | 6 913 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 098 | 1 571 | 2 492 | 595 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 624 | 20 133 | 18 901 | 21 179 | 22 921 | 18 240 | 9 447 | ||
Finance Lease Liabilities Present Value Total | 618 | 568 | 286 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | 878 | 979 | 1 360 | 1 166 | ||||
Net Current Assets Liabilities | -599 | 30 130 | 94 | -2 875 | 8 930 | -1 927 | 10 432 | 24 250 | 16 192 |
Other Creditors | 5 999 | 6 001 | 16 | 16 | 18 | ||||
Property Plant Equipment Gross Cost | 3 098 | 4 669 | 7 324 | 7 324 | 9 816 | 10 411 | |||
Provisions For Liabilities Balance Sheet Subtotal | 368 | 500 | 625 | 558 | 558 | 558 | |||
Taxation Social Security Payable | 2 360 | 2 265 | 108 | 15 | 15 | 15 | 15 | ||
Total Assets Less Current Liabilities | -599 | 30 130 | 94 | -939 | 11 559 | 1 989 | 13 369 | 28 319 | 19 690 |
Amount Specific Advance Or Credit Directors | -8 924 | 11 647 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -23 032 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -43 603 | ||||||||
Creditors Due Within One Year | 600 | 27 103 | 11 624 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Other Debtors Due After One Year | 2 900 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Secured Debts | 27 103 | 11 624 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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